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Your responsibilities Analyze the full P&L and financial results of countries and business units Analyze revenue, margins, costs and profitability Explain deviations from budget, forecast and previous periods Support month-end closing, forecasting and budgeting Prepare reports and presentations for management Improve and automate reports Take part in international projects Work with CFOs and Controlling teams across different markets Requirements Master’s degree in Finance, Controlling, Economics or a related field 3+ years of experience in controlling, FP&A or business analysis Good understanding and experience with the full P&L Strong analytical skills Advanced Excel and PowerPoint Good command of English What we offer International working environment Annual bonus Professional development opportunities Interesting international projects Cooperation with senior management Medical care and Benefit Systems card